Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 17062025301 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17060912106 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 06/22/2017 | Paid | $29,301.10 |
| DO 1100 17060912106 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 06/22/2017 | Paid | $1,751.60 |
| DO 1100 17060912106 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 06/22/2017 | Paid | $1,751.60 |
| DO 1100 17060912106 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 06/22/2017 | Paid | $2,639.20 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/22/2017 | Paid | $101.31 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 06/22/2017 | Paid | $650.64 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 06/22/2017 | Paid | $6,330.54 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 06/22/2017 | Paid | $67.54 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 06/22/2017 | Paid | $816.16 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/22/2017 | Paid | $13,071.31 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 06/22/2017 | Paid | $63,208.24 |
| DO 1100 17061312257 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 06/22/2017 | Paid | $488.08 |